Muster Roll No. : 13982	Date From : 22/01/2016    Date To : 28/01/2016	Sanction No. : 359/13-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RC/2363799	Work Name : CONST. OF ROAD FROM PANISOLE VILLAGE END TO SUANPA

Measurement Book Detail

MB NO.  15        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUSAMA MANDAL(Wife) OR-04-066-015-014/11922 OTHER UMADEIPUR P P 2 174 348 0 0 348 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL085201 Credited 13/04/2016   2 SAPNA MANDAL OR-04-066-015-010/11595 OTHER NADIATHUL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL085201 Credited 13/04/2016   3 JHUMKI MANDAL(Daughter-in-Law) OR-04-066-015-010/11595 OTHER NADIATHUL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL085201 Credited 13/04/2016   4 NARESH MANDAL(Son) OR-04-066-015-014/11495 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   5 MANOJ KUMAR MANDAL OR-04-066-015-014/22624 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   6 SASMITA MANDAL(Wife) OR-04-066-015-014/22624 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   7 DINEJ KUMAR MANDAL(Self) OR-04-066-015-014/22692 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   8 PRASANTA MANDAL OR-04-066-015-014/22693 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   9 SUKANTI MANDAL OR-04-066-015-014/22694 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   10 MANORAMA MANDAL(Wife) OR-04-066-015-014/11495 OTHER UMADEIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066015WL085201 Credited 13/04/2016   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9744

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56